Danone // 2020 Universal Registration Document

4 113 DANONE UNIVERSAL REGISTRATION DOCUMENT 2020 4.1 Consolidated financial statements and notes to the consolidated financial statements Note 19. Exemption option from statutory requirements related to some affiliates NOTE 19. EXEMPTION OPTION FROM STATUTORY REQUIREMENTS RELATED TO SOME AFFILIATES Companies included in the consolidated financial statements of Danone SA, exercising exemption options in respect of the year ended December 31, 2020, which shall be mentioned in the consolidated financial statements pursuant to local regulations Country and exemption Company (company number) Germany Exemption option from audit of individual accounts under § 264 (3) HGB Nutricia GmbH, Milupa GmbH, Milupa Nutricia GmbH, Nutricia Grundstücksverwaltungs GmbH, Nutricia Deutschland GmbH, Danone Waters Deutschland GmbH, Alpro GmbH United Kingdom Exemption option from audit of individual accounts under section 394A / 479A of the Companies Act 2006 Nutricia (Cow & Gate, Milupa) Holdings Limited (01917542), UK Holdings CAP (Commonwealth, Asia and Pacific) Limited (05616355), Danone Financing UK Limited (08808080), Danone Finance Company Limited (10426518), Scientific Hospital Supplies Holdings Limited (02502240), Complan Foods Limited (04418784) Ireland Exemption option from publication of individual accounts under section 357 (1) of the Companies Act 2014 Nutricia Infant Nutrition Limited (384474), Danone Europe Limited (407825), Danone Limited (217235), Nutricia Ireland Limited (106997), Nutricia Medical Ireland Limited (552466)